How To Fix CIM_INV_EXTR_MSG029 - Status &1 is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 029

• Message text: Status &1 is not valid.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CIM_INV_EXTR_MSG029 - Status &1 is not valid. ?

  The SAP error message CIM_INV_EXTR_MSG029, which states "Status &1 is not valid," typically occurs in the context of inventory management or related processes in SAP. This error indicates that the system has encountered a status code that it does not recognize or that is not valid for the operation being performed.
  Cause:
  
  Invalid Status Code: The status code being referenced (represented by &1) is not defined in the system or is not applicable to the current context.
  Configuration Issues: There may be configuration issues in the system where the status codes are not properly set up or maintained.
  Data Integrity Issues: The data being processed may have inconsistencies or corruption, leading to the use of an invalid status.
  Custom Development: If there are custom developments or enhancements in the system, they may be referencing an incorrect or outdated status code.
  
  Solution:
  
  Check Status Code: Verify the status code being referenced in the error message. Ensure that it is a valid status code in the system.
  Configuration Review: Review the configuration settings related to inventory management or the specific module you are working with. Ensure that all necessary status codes are defined and correctly configured.
  Data Validation: Check the data being processed for any inconsistencies or errors. This may involve reviewing the relevant master data or transaction data.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid status codes for the specific process you are working with.
  Debugging: If you have access to development tools, consider debugging the process to identify where the invalid status is being generated or referenced.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to inventory management, such as MMBE (Stock Overview) or MB1A (Goods Withdrawal).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the CIM_INV_EXTR_MSG029 error and implement a solution to resolve it.